201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628655
B/L/Q:
12608 / 00005 / C0112
Principal:
$0.00
Address:
186 WAYNE ST., #112D
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
186 WAYNE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,335.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,335.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,048.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,048.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,048.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,048.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,988.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,988.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,070.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,070.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,067.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,067.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,067.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,067.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,358.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,358.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,129.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,129.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,405.74 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($514.14) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,891.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,405.75 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($514.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,891.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,968.72 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,056.58) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,912.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,495.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,495.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,579.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,579.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,579.24 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,579.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,518.13 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($228.96) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,289.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,621.04 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($2,850.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $228.96 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,588.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,588.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,588.88 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,588.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,048.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,048.77) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,354.11 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,354.11) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,476.32 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,476.32) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,476.32 $0.00 $0.00 0 $0.00